Бензин

Expected value

UAH87,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 16:00

until Nov 7, 2019, 15:00

Auction

from Nov 8, 2019, 13:58

until Nov 8, 2019, 14:25

Qualification

from Nov 8, 2019, 14:25

until Nov 21, 2019, 17:02

Offers considered

from Nov 21, 2019, 17:02

until Dec 5, 2019, 11:20

Offers to be submitted:
Oct 22, 2019, 16:00 – Nov 7, 2019, 15:00
Auction launch:
Nov 8, 2019, 13:58 – Nov 8, 2019, 14:25
Clarification period:
Oct 22, 2019, 16:00 – Oct 28, 2019, 15:00
Answers till:
Nov 7, 2019, 15:00
Appealing tender terms:
Oct 22, 2019, 16:00 – Nov 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 22, 2019, 16:03

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Information about customer

Name:
EDRPOU code:
01991139
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, м. Слов'янськ, вул. Банківська, буд. 85
Rating:
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Main contact

Name:
Володимир Іваненко
Language skills:
Phone:
+380504717558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин (Джерело фінансування закупівлі. Кошти місцевих бюджетів)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84122, Донецька область, м. Слов’янськ, АЗС постачальника

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 16:00
Procurement documents Oct 22, 2019, 16:00
Procurement documents Oct 22, 2019, 16:00
Not indicated Nov 8, 2019, 14:25
Not indicated Nov 8, 2019, 14:25
Not indicated Oct 22, 2019, 16:03
Procurement documents Oct 22, 2019, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться по факту поставки шляхом оплати Замовником вартості кожної поставленої партії товару по безготівковому розрахунку на підставі видаткових накладних протягом 30 календарних днів з дати отримання Товару. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH87,000.00 including VAT
Minimum price decrement:
UAH435.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Павличенко Андрій Вікторович
E-mail: adoraslav@gmail.com Phone: 380626667187, 380509526242 EDRPOU:
31349261

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:18
Compliance confirmation Nov 7, 2019, 13:18
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Price offer Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Technical specifications Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:18
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Technical specifications Nov 7, 2019, 13:19
Technical specifications Nov 7, 2019, 13:19
Documents confirming of qualification Nov 7, 2019, 13:19
Documents confirming of qualification Nov 7, 2019, 13:19
Documents confirming of qualification Nov 7, 2019, 13:19
Documents confirming of qualification Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Technical specifications Nov 7, 2019, 13:19
Documents confirming of qualification Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Technical specifications Nov 7, 2019, 13:19
Documents confirming of qualification Nov 7, 2019, 13:19
Technical specifications Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:18
Compliance confirmation Nov 7, 2019, 13:18
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:18
Documents confirming of qualification Nov 7, 2019, 13:19
Documents confirming of qualification Nov 7, 2019, 13:19
Technical specifications Nov 7, 2019, 13:19
Compliance confirmation Nov 7, 2019, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 8, 2019, 14:26
Review Protocol Nov 15, 2019, 15:58
Not indicated Nov 15, 2019, 16:01

Offer

UAH66,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІКО2015"
E-mail: alina.viko2015@gmail.com Phone: +380995440090 EDRPOU:
39618388

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Price offer Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Technical specifications Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Not indicated Nov 6, 2019, 20:58
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Not indicated Nov 15, 2019, 16:24
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Technical specifications Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Technical specifications Nov 6, 2019, 20:57
Technical specifications Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57
Documents confirming of qualification Nov 6, 2019, 20:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 20, 2019, 17:11
Not indicated Nov 20, 2019, 17:55
Review Protocol Nov 20, 2019, 17:11

Offer

UAH71,820.00 including VAT

Status

disqualified
Name:
Аллахвердієва Заріна
E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:
24316073
5
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 25, 2019, 16:58
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:58
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Nov 25, 2019, 16:58
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Nov 25, 2019, 16:57
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:17
Price offer Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:16
Not indicated Oct 29, 2019, 15:20
Not indicated Oct 29, 2019, 15:18
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Nov 25, 2019, 16:57
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Nov 25, 2019, 16:57
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:16
Compliance confirmation Oct 29, 2019, 15:17
Compliance confirmation Oct 29, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 17:03
Not indicated Nov 21, 2019, 17:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 09:01
Review Protocol Nov 21, 2019, 16:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 10:02
Review Protocol Nov 21, 2019, 16:34
Extract from the register Nov 20, 2019, 17:55

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 10:54
Signed contract Dec 5, 2019, 10:51

Offer

UAH81,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ № 1 М. СЛОВ'ЯНСЬКА"

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